Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 hours ago 0 9 390	0	9	390
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 3 hours ago 0 3 4K	0	3	4K
Receipt for Milage? by petenorman in Concur Expense Forum 5 hours ago 0 0 15	0	0	15
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Saturday 0 0 50	0	0	50
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 65	0	1	65
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 111	0	1	111
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 65	0	1	65
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 50	0	1	50
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 62	0	1	62
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 142	0	2	142
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 263	0	5	263
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 77	0	2	77
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 294	0	5	294
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 606	0	4	606
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 77	0	1	77
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 131	0	3	131
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 74	0	2	74
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 74	0	2	74
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 44	0	1	44
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 51	0	1	51
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 80	0	2	80
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 121	0	4	121
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 120	0	3	120
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 49	0	1	49
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Tuesday 0 1 61	0	1	61
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Tuesday 0 3 79	0	3	79
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum Tuesday 0 1 84	0	1	84
Same item showed again after being expensed by Tianyi in Concur Expense Forum Tuesday 0 5 181	0	5	181
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 14 12.8K	2	14	12.8K
Change payment type by sheikkhodabux in Concur Expense Forum a week ago 0 2 121	0	2	121
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 53	0	1	53
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 193	0	6	193
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 207	0	3	207
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 215	0	6	215
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 173	0	5	173
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 257	0	5	257
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 2 weeks ago 0 2 130	0	2	130
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 2 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 2 weeks ago 0 1 92	0	1	92
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 2 weeks ago 0 3 165	0	3	165
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 6 193	0	6	193
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 2 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 3 weeks ago 0 3 170	0	3	170
Concur New Feature by cpolifka1 in Concur Expense Forum 3 weeks ago 0 5 240	0	5	240
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 3 weeks ago 0 1 78	0	1	78
Reimbursement Expense by TJr21 in Concur Expense Forum 3 weeks ago 0 3 288	0	3	288
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 3 weeks ago 0 6 309	0	6	309
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 3 weeks ago 0 1 87	0	1	87
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 3 weeks ago 0 2 90	0	2	90
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 109	0	2	109
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 151	0	2	151
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 3 weeks ago 0 1 129	0	1	129
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 3 weeks ago 0 1 109	0	1	109
Mileage Calculation Problem by Astepp in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 3 weeks ago 0 2 164	0	2	164
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum 3 weeks ago 0 1 114	0	1	114
*ready for review - as a proxy by bwyatt in Concur Expense Forum 3 weeks ago 0 4 156	0	4	156
Approval request disappeared by bnw4844 in Concur Expense Forum 3 weeks ago 0 2 101	0	2	101
no reimbursement by lancermom in Concur Expense Forum 3 weeks ago 0 1 114	0	1	114
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum 4 weeks ago 0 1 103	0	1	103
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum 4 weeks ago 0 1 155	0	1	155
Tokens for Email Reminders by swalden in Concur Expense Forum 4 weeks ago 0 8 4.8K	0	8	4.8K